Loading MP profile…
Liz McInnes
LabourHeywood and MiddletonMP since 9 Oct 2014(2014–2019)FORMER MP
Save Track
By Category
Staffing£653.5K (14)
Accommodation£81.7K (94)
Office Costs£81.0K (347)
Winding Up£31.2K (6)
Travel£20.9K (5)
Miscellaneous£8.0K (2)
Start Up£1.9K (8)
MP Travel£1.6K (2)
Staff Travel£97 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £41,939.58 | — | Paid |
| Office Costs | Water Water Plus partial refund of claim 60005938:7 relating to FY2019-20 | — | 10 Aug 2022 | Repaid |
| Miscellaneous | Electricity resubmitted as discussed | £118.80 | 19 May 2020 | Paid |
| Winding Up | Electricity final electricity bill, resubmitted as discussed | £64.39 | 19 May 2020 | Paid |
| Winding Up | Gas final gas bill, resubmitted as discussed | £77.95 | 19 May 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection bill for confidential waste, resubmitted as discussed | £36.00 | 19 May 2020 | Paid |
| Winding Up | Cleaning services Redecoration and cleaning costs for former constituency office | £3,881.25 | 3 Apr 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,455.40 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £144.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £27,140.76 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £99,328.05 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £96.60 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £7,861.52 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] Final Rent E.McInnes | £1,388.52 | 26 Feb 2020 | Paid |
| Accommodation | Rent [***] Final Rent E.McInnes | £1,658.90 | 21 Feb 2020 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £232.30 | 15 Jan 2020 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £106.64 | 15 Jan 2020 | Paid |
| Winding Up | Other public transport TRANSDEV BLAZEFIELD | £42.00 | 11 Jan 2020 | Paid |
| Accommodation | Rent | £1,425.00 | 26 Dec 2019 | Paid |
| Accommodation | Water THAMES WATER | £69.85 | 17 Dec 2019 | Paid |
| Accommodation | Water THAMES WATER | £-69.85 | 17 Dec 2019 | Paid |
| Accommodation | Water THAMES WATER | £69.85 | 17 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £100.97 | 6 Dec 2019 | Paid |
| Office Costs | Rent | £700.00 | 5 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,425.00 | 29 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £21.18 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £6.24 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.54 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £23.86 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.54 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £1.62 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.64 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £61.00 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £14.70 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £4.78 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £35.16 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £6.53 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £7.01 | 21 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £700.00 | 1 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,425.00 | 24 Oct 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £101.04 | 17 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £700.00 | 2 Oct 2019 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £83.03 | 30 Sept 2019 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £65.50 | 30 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,425.00 | 25 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £101.18 | 17 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £-21.18 | 12 Sept 2019 | Paid |
| Accommodation | Electricity EDF ENERGY-ECOM | £39.75 | 9 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £700.00 | 1 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,425.00 | 23 Aug 2019 | Paid |